Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:54 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_201023APB_FTO_612529
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-003/1924
(Thazhava) 		1613008005NRG24201020231265880 20/10/2023 somanpillai 1613008005WL053175 somanpillai 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021591787 SOMAN PILLAI CANARA BANK(508532)
2 Oachira KL-13-008-005-003/3833
(Thazhava) 		1613008005NRG24201020231265907 20/10/2023 Sarasamma 1613008005WL053175 Sarasamma 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021591785 SARASAMMA D O LEKSHMY CANARA BANK(508532)
3 Oachira KL-13-008-005-003/7354
(Thazhava) 		1613008005NRG24201020231265923 20/10/2023 Bindhu S 1613008005WL053175 Bindhu S 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021591786 BINDHU S CANARA BANK(508532)
4 Oachira KL-13-008-005-003/7355
(Thazhava) 		1613008005NRG24201020231265924 20/10/2023 Geetha S 1613008005WL053175 Geetha S 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021591790 GEETHA S W O SHAJI N CANARA BANK(508532)
5 Oachira KL-13-008-005-004/2847
(Thazhava) 		1613008005NRG24201020231265926 20/10/2023 Leela 1613008005WL053175 Leela 00078 CNRB0003456 1332 1332 Processed 27/11/2023 8021591791 LEELA L UNION BANK OF INDIA(508500)
SubTotal 6660 6660
6 Oachira KL-13-008-005-003/6235
(Thazhava) 		1613008005NRG24201020231265920 20/10/2023 Suchithra 1613008005WL053175 Suchithra 00127 FDRL0001289 1332 1332 Processed 27/11/2023 8021591744 SUCHITHRA V S FEDERAL BANK(607165)
SubTotal 1332 1332
7 Oachira KL-13-008-005-003/344
(Thazhava) 		1613008005NRG24201020231265891 20/10/2023 Ramesan 1613008005WL053175 Ramesan 00176 IDIB000V048 1332 1332 Processed 27/11/2023 8021591792 Mr. Ramesan INDIAN BANK(607105)
SubTotal 1332 1332
8 Oachira KL-13-008-005-003/1915
(Thazhava) 		1613008005NRG24201020231265879 20/10/2023 Sudha B 1613008005WL053175 Sudha B 00415 SBIN0070056 1332 1332 Processed 27/11/2023 8021591788 MRS SUDHA B STATE BANK OF INDIA(508548)
SubTotal 1332 1332
9 Oachira KL-13-008-005-003/332
(Thazhava) 		1613008005NRG24201020231265886 20/10/2023 GIRIJA G 1613008005WL053175 GIRIJA G 00415 SBIN0070282 1332 1332 Processed 27/11/2023 8021591779 GIRIJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1332 1332
10 Oachira KL-13-008-005-003/1307
(Thazhava) 		1613008005NRG24201020231265876 20/10/2023 Rajalekshmi 1613008005WL053175 Rajalekshmi 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591749 MRS RAJA LAKSHMI STATE BANK OF INDIA(508548)
11 Oachira KL-13-008-005-003/1318
(Thazhava) 		1613008005NRG24201020231265877 20/10/2023 Sarasu T 1613008005WL053175 Sarasu T 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591760 SARASU T UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-003/1746
(Thazhava) 		1613008005NRG24201020231265878 20/10/2023 Syamala Amma 1613008005WL053175 Syamala Amma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591776 SYAMALAYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-003/2155
(Thazhava) 		1613008005NRG24201020231265881 20/10/2023 Remani 1613008005WL053175 Remani 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591750 Mrs. REMANI . INDIAN BANK(607105)
14 Oachira KL-13-008-005-003/2448
(Thazhava) 		1613008005NRG24201020231265882 20/10/2023 Indira L 1613008005WL053175 Indira L 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591761 INDIRA L UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-003/2556
(Thazhava) 		1613008005NRG24201020231265883 20/10/2023 Kanija K S 1613008005WL053175 Kanija K S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591762 KANIJA K S UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-003/2803
(Thazhava) 		1613008005NRG24201020231265884 20/10/2023 Ponnamma 1613008005WL053175 Ponnamma 00468 UBIN0914274 999 999 Processed 27/11/2023 8021591763 PONNAMMA UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-003/330
(Thazhava) 		1613008005NRG24201020231265885 20/10/2023 Jagadamma 1613008005WL053175 Jagadamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591746 JAGADAMMA UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-003/3333
(Thazhava) 		1613008005NRG24201020231265887 20/10/2023 Sunithakumari 1613008005WL053175 Sunithakumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591783 SUNITHA KUMARI FEDERAL BANK(607165)
19 Oachira KL-13-008-005-003/337
(Thazhava) 		1613008005NRG24201020231265888 20/10/2023 Lalitha S 1613008005WL053175 Lalitha S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591751 LALITHA S UNION BANK OF INDIA(508500)
20 Oachira KL-13-008-005-003/338
(Thazhava) 		1613008005NRG24201020231265889 20/10/2023 Retnakumari 1613008005WL053175 Retnakumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591775 RETNAKUMARI UNION BANK OF INDIA(508500)
21 Oachira KL-13-008-005-003/343
(Thazhava) 		1613008005NRG24201020231265890 20/10/2023 Savithry 1613008005WL053175 Savithry 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591752 SAVITHRY UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-003/347
(Thazhava) 		1613008005NRG24201020231265892 20/10/2023 Rathnamma 1613008005WL053175 Rathnamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591745 Mrs. Rathnamma INDIAN BANK(607105)
23 Oachira KL-13-008-005-003/348
(Thazhava) 		1613008005NRG24201020231265893 20/10/2023 Vasantha B 1613008005WL053175 Vasantha B 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591753 VASANTHA B CANARA BANK(508532)
24 Oachira KL-13-008-005-003/350
(Thazhava) 		1613008005NRG24201020231265894 20/10/2023 Laila K 1613008005WL053175 Laila K 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591774 LAILA K FEDERAL BANK(607165)
25 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24201020231265896 20/10/2023 gopalakrishnan 1613008005WL053175 gopalakrishnan 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591784 GOPALAKRISHNA PILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-003/3525
(Thazhava) 		1613008005NRG24201020231265895 20/10/2023 Ponnamma 1613008005WL053175 Ponnamma 00468 UBIN0914274 999 999 Processed 27/11/2023 8021591764 PONNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-003/3526
(Thazhava) 		1613008005NRG24201020231265897 20/10/2023 Saraswathyamma 1613008005WL053175 Saraswathyamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591765 Mrs. JANAKI AMMA ALIAS SARASWATHI AMMA INDIAN BANK(607105)
28 Oachira KL-13-008-005-003/353
(Thazhava) 		1613008005NRG24201020231265898 20/10/2023 Sushamma 1613008005WL053175 Sushamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591754 SUSHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 Oachira KL-13-008-005-003/355
(Thazhava) 		1613008005NRG24201020231265899 20/10/2023 Geetha 1613008005WL053175 Geetha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591755 GEETHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-003/357
(Thazhava) 		1613008005NRG24201020231265900 20/10/2023 Vasantha kumari 1613008005WL053175 Vasantha kumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591766 VASANTHA KUMARI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-003/358
(Thazhava) 		1613008005NRG24201020231265901 20/10/2023 Kumari 1613008005WL053175 Kumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591756 Mrs. A KUMARI INDIAN BANK(607105)
32 Oachira KL-13-008-005-003/359
(Thazhava) 		1613008005NRG24201020231265902 20/10/2023 Rathnamma 1613008005WL053175 Rathnamma 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591748 Mrs. Rathnamma INDIAN BANK(607105)
33 Oachira KL-13-008-005-003/365
(Thazhava) 		1613008005NRG24201020231265903 20/10/2023 Sobha Kumari S 1613008005WL053175 Sobha Kumari S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591767 SOBHAKUMARI S UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-003/377
(Thazhava) 		1613008005NRG24201020231265904 20/10/2023 Lathika 1613008005WL053175 Lathika 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591768 LATHIKA UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-003/378
(Thazhava) 		1613008005NRG24201020231265905 20/10/2023 Suma S 1613008005WL053175 Suma S 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591757 Mrs. S. SUMA INDIAN BANK(607105)
36 Oachira KL-13-008-005-003/382
(Thazhava) 		1613008005NRG24201020231265906 20/10/2023 Ambili 1613008005WL053175 Ambili 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591758 Mrs. Ambily INDIAN BANK(607105)
37 Oachira KL-13-008-005-003/386
(Thazhava) 		1613008005NRG24201020231265908 20/10/2023 Lalitha 1613008005WL053175 Lalitha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591769 LALITHA UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-003/389
(Thazhava) 		1613008005NRG24201020231265909 20/10/2023 Lakshmi kutty 1613008005WL053175 Lakshmi kutty 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591759 Mrs. LakshmiKutty INDIAN BANK(607105)
39 Oachira KL-13-008-005-003/397
(Thazhava) 		1613008005NRG24201020231265910 20/10/2023 Bindhu V 1613008005WL053175 Bindhu V 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591770 BINDHU DHANALAXMI BANK(607239)
40 Oachira KL-13-008-005-003/400
(Thazhava) 		1613008005NRG24201020231265911 20/10/2023 Anithakumary 1613008005WL053175 Anithakumary 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591773 ANITHAKUMARY UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-003/4214
(Thazhava) 		1613008005NRG24201020231265912 20/10/2023 Pratheeja R 1613008005WL053175 Pratheeja R 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591771 PRATHEEJA R UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-003/4675
(Thazhava) 		1613008005NRG24201020231265913 20/10/2023 Padmini 1613008005WL053175 Padmini 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591777 PADMINI UNION BANK OF INDIA(508500)
43 Oachira KL-13-008-005-003/4895
(Thazhava) 		1613008005NRG24201020231265914 20/10/2023 Sheeja 1613008005WL053175 Sheeja 00468 UBIN0914274 999 999 Processed 27/11/2023 8021591772 SHEEJA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-003/5201
(Thazhava) 		1613008005NRG24201020231265915 20/10/2023 Sudhamani 1613008005WL053175 Sudhamani 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591778 SUDHAMANI DHANALAXMI BANK(607239)
45 Oachira KL-13-008-005-003/5260
(Thazhava) 		1613008005NRG24201020231265916 20/10/2023 Sajitha Kumari 1613008005WL053175 Sajitha Kumari 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591782 SAJITHA KUMARI UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-003/5465
(Thazhava) 		1613008005NRG24201020231265917 20/10/2023 maniyamma 1613008005WL053175 maniyamma 00468 UBIN0914274 999 999 Processed 27/11/2023 8021591780 MANIYAMMA UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-003/5503
(Thazhava) 		1613008005NRG24201020231265918 20/10/2023 Usha 1613008005WL053175 Usha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591794 USHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 Oachira KL-13-008-005-003/5630
(Thazhava) 		1613008005NRG24201020231265919 20/10/2023 Sulochana 1613008005WL053175 Sulochana 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591781 SULOCHANA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-003/6511
(Thazhava) 		1613008005NRG24201020231265921 20/10/2023 preetha 1613008005WL053175 preetha 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591793 PREETHA C UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-003/6937
(Thazhava) 		1613008005NRG24201020231265922 20/10/2023 Bindu 1613008005WL053175 Bindu 00468 UBIN0914274 1332 1332 Processed 27/11/2023 8021591789 BINDU UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-003/835
(Thazhava) 		1613008005NRG24201020231265925 20/10/2023 Sheeba P J 1613008005WL053175 Sheeba P J 00468 UBIN0914274 999 999 Processed 27/11/2023 8021591747 SHEEBA P J UNION BANK OF INDIA(508500)
SubTotal 54279 54279
Total 66267 66267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_201023APB_FTO_612529 Canara Bank CNRB0003456 THAZHAVA 6660
2 Oachira KL1613008005_201023APB_FTO_612529 Federal Bank FDRL0001289 THODIYOOR 1332
3 Oachira KL1613008005_201023APB_FTO_612529 Indian Bank IDIB000V048 VAVVAKKAVU 1332
4 Oachira KL1613008005_201023APB_FTO_612529 State Bank Of India SBIN0070056 KARUNAGAPALLY 1332
5 Oachira KL1613008005_201023APB_FTO_612529 State Bank Of India SBIN0070282 OACHIRA 1332
6 Oachira KL1613008005_201023APB_FTO_612529 Union Bank of India UBIN0914274 Pavumba 54279

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